Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 78 | 71 | 42 | 83 | 88 | 81 | 47 | 92 | 67 | 56 | 60 | |
| COGS | 48 | 50 | 25 | 58 | 60 | 59 | 31 | 63 | 46 | 39 | 42 |
| Gross profit | 31 | 21 | 16 | 25 | 28 | 22 | 16 | 29 | 21 | 17 | 18 |
| 15 | 11 | 11 | 13 | 13 | 13 | 11 | 17 | 14 | 13 | 12 | |
| 15 | 10 | 6 | 12 | 15 | 10 | 5 | 12 | 6 | 4 | 6 | |
| OPM % | 19.2% | 14% | 14.1% | 14.4% | 17.4% | 11.8% | 11.5% | 13% | 9.7% | 6.4% | 10.4% |
| Depreciation | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 1 |
| Interest | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 12 | 7 | 5 | 10 | 14 | 9 | 4 | 9 | 3 | 1 | 4 |
| Tax | 3 | -1 | 1 | 4 | 3 | 3 | 1 | 3 | 1 | 1 | 1 |
| Tax % | 21.6% | -17.8% | 11.4% | 34.5% | 24.2% | 35.3% | 17.1% | 28.4% | 24.1% | 75.3% | 16.9% |
| 10 | 8 | 4 | 7 | 11 | 6 | 3 | 7 | 3 | 0 | 3 | |
| PAT margin % | 12.3% | 11.7% | 10.2% | 8.2% | 12% | 7.1% | 7% | 7.3% | 3.9% | 0.4% | 5.4% |
| EPS (₹) | 1.5 | 1.2 | 0.5 | 0.8 | 1.2 | 0.7 | 0.4 | 0.7 | 0.3 | 0 | 0.4 |
| Results filing | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | Results filing for Jun 2026 |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +12.4% | +14.9% | +11.5% | +11.7% | -24.5% | -31.3% |
| +28.4% |
| PAT YoY % | — | — | — | — | +9.5% | -29.8% | -24.1% | -0.1% | -75.3% | -96.2% | +0% |